Skip to main content
Lacerte Diagnostics
Moderator
October 2, 2020

46045

  • October 2, 2020
  • 0 replies
  • 4 views

The following diagnostic is generating:

New York electronic filing specifications state that the shares of federal distributable net income reported on Schedule C, Column 3 cannot be negative. Please review and modify input or this return will be rejected by the state.

Solution:

Override Screen 43.091>IT-205 (Schedule C) >Amount of federal DNI with an amount of 1 or higher will clear

This topic has been closed for replies.